Accounts Receivable and Unbilled Revenue (Tables)

12 Months Ended

Dec. 31, 2025

Accounts Receivable and Unbilled Revenue [Abstract]

Accounts Receivable and Unbilled Revenue

Accounts receivable are summarized in the following table:

	As of			As of
	Dec. 31, 2025			Dec. 31, 2024			Change
Accounts receivable – customers	$	8,761		$	8,392		$	369
Life insurance receivable		1,299			–			1,299
Other receivables		222			467			(245	)
		10,282			8,859			1,423
Less: allowance for doubtful accounts		(1,710	)		(1,610	)		(100	)
Accounts receivable, net	$	8,572		$	7,249		$	1,323
Unbilled revenue	$	3,833		$	3,604		$	229